Programs

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Official languages 16,366,636 16,100,970     341,042,748 340,896,744         357,409,384 356,997,714
Attachment to Canada 40,543,688 39,885,576     53,149,120 48,754,671 1,500,000 1,821,766     92,192,808 86,818,481
Engagement and community participation 10,655,390 10,482,429     32,346,352 31,715,892         43,001,742 42,198,321
Cultural industries 27,241,761 26,458,185     274,176,827 273,915,982 4,497,016 4,631,411     296,921,572 295,742,756
Arts 13,065,576 12,853,493     101,047,106 101,047,092         114,112,682 113,900,585
Heritage 17,158,523 16,817,070     15,615,000 15,438,953 700,000 692,780     32,073,523 31,563,243
Sport 13,980,841 13,753,902     457,186,476 456,743,760         471,167,317 470,497,662
Internal services 87,109,092 85,695,122         2,007,518 1,558,577     85,101,574 84,136,545
Subtotal 226,121,507 222,046,747     1,274,563,629 1,268,513,094 8,704,534 8,704,534     1,491,980,602 1,481,855,307
Revenues netted against expenditures (negative 8,704,534) (negative 8,704,534)         (negative 8,704,534) (negative 8,704,534)        
Total Department — Budgetary 217,416,973 213,342,213     1,274,563,629 1,268,513,094         1,491,980,602 1,481,855,307
Canada Council for the Arts —                        
Budgetary 182,224,388 182,224,388                 182,224,388 182,224,388
Canadian Broadcasting Corporation —                        
Budgetary 933,283,798 933,283,798 104,740,000 104,740,000             1,038,023,798 1,038,023,798
Canadian Museum for Human Rights —                        
Budgetary 21,700,000 21,700,000                 21,700,000 21,700,000
Canadian Museum of History —                        
Budgetary 68,923,716 68,923,716                 68,923,716 68,923,716
Canadian Museum of Immigration at Pier 21 —                        
Budgetary 9,900,000 9,900,000                 9,900,000 9,900,000
Canadian Museum of Nature —                        
Budgetary 26,276,818 26,276,818                 26,276,818 26,276,818
Canadian Radio‑television and Telecommunications Commission                        
Protection within the communication system 11,198,435 10,458,959         5,448,617 5,382,778     5,749,818 5,076,181
Connection to the communication system 19,565,624 18,042,288         16,576,941 15,957,572     2,988,683 2,084,716
Canadian content creation 17,002,556 15,249,755         14,333,686 13,714,317     2,668,870 1,535,438
Internal services 14,307,900 14,017,378         11,267,551 11,267,551     3,040,349 2,749,827
Subtotal 62,074,515 57,768,380         47,626,795 46,322,218     14,447,720 11,446,162
Revenues netted against expenditures (negative 47,626,795) (negative 46,322,218)         (negative 47,626,795) (negative 46,322,218)        
Total Agency — Budgetary 14,447,720 11,446,162                 14,447,720 11,446,162
Library and Archives of Canada                        
Access to documentary heritage 32,986,617 35,096,216     39,074 37,392 2,337,500 1,913,361     30,688,191 33,220,247
Stewardship of documentary heritage 24,914,872 18,580,815                 24,914,872 18,580,815
Documentation of Canadian society 13,053,961 12,908,868                 13,053,961 12,908,868
Collaboration in the management of government records 9,138,751 9,392,789                 9,138,751 9,392,789
Development of regulatory instruments and recordkeeping tools 3,618,967 3,423,217                 3,618,967 3,423,217
Internal services 23,943,203 25,067,714                 23,943,203 25,067,714
Subtotal 107,656,371 104,469,619     39,074 37,392 2,337,500 1,913,361     105,357,945 102,593,650
Revenues netted against expenditures (negative 2,337,500) (negative 1,913,361)         (negative 2,337,500) (negative 1,913,361)        
Total Agency — Budgetary 105,318,871 102,556,258     39,074 37,392         105,357,945 102,593,650
National Arts Centre Corporation —                        
Budgetary 35,321,395 35,321,395                 35,321,395 35,321,395
National Film Board                        
Audiovisual production 45,918,235 37,431,766     88,250 78,250 2,316,000 435,837     43,690,485 37,074,179
Accessibility and audience engagement 22,795,393 20,307,658       10,000 6,136,446 3,136,082     16,658,947 17,181,576
Internal services 9,556,673 8,307,527           766     9,556,673 8,306,761
Subtotal 78,270,301 66,046,951     88,250 88,250 8,452,446 3,572,685     69,906,105 62,562,516
Revenues netted against expenditures (negative 8,452,446) (negative 3,572,685)         (negative 8,452,446) (negative 3,572,685)        
Total Agency — Budgetary 69,817,855 62,474,266     88,250 88,250         69,906,105 62,562,516
National Gallery of Canada —                        
Budgetary 44,308,269 44,308,269                 44,308,269 44,308,269
National Museum of Science and Technology —                        
Budgetary 33,370,395 33,370,395                 33,370,395 33,370,395
Public Service Commission                        
Staffing services and assessment 37,439,232 29,400,879         14,252,000 8,665,411     23,187,232 20,735,468
Oversight of integrity in staffing and of non‑partisanship 18,439,205 17,026,944                 18,439,205 17,026,944
Staffing system integrity and political impartiality 15,092,193 13,965,264                 15,092,193 13,965,264
Internal services 30,323,923 25,870,255                 30,323,923 25,870,255
Subtotal 101,294,553 86,263,342         14,252,000 8,665,411     87,042,553 77,597,931
Revenues netted against expenditures (negative 14,252,000) (negative 8,665,411)         (negative 14,252,000) (negative 8,665,411)        
Total Agency — Budgetary 87,042,553 77,597,931                 87,042,553 77,597,931
Public Service Labour Relations Board                        
Adjudication, mediation and compensation analysis and research 5,847,582 5,840,342                 5,847,582 5,840,342
Internal services 2,229,469 2,226,709         62,332 62,332     2,167,137 2,164,377
Subtotal 8,077,051 8,067,051         62,332 62,332     8,014,719 8,004,719
Revenues netted against expenditures (negative 62,332) (negative 62,332)         (negative 62,332) (negative 62,332)        
Total Agency — Budgetary 8,014,719 8,004,719                 8,014,719 8,004,719
Public Service Staffing Tribunal                        
Adjudication and mediation of complaints filed under the Public Service Employment Act 2,385,213 2,280,929                 2,385,213 2,280,929
Internal services 724,286 692,620                 724,286 692,620
Total Agency — Budgetary 3,109,499 2,973,549                 3,109,499 2,973,549
Registry of the Public Servants Disclosure Protection Tribunal                        
Reprisal hearings program 975,243 965,243                 975,243 965,243
Total Agency — Budgetary 975,243 965,243                 975,243 965,243
Telefilm Canada                        
Investment in the development of and support to the Canadian audiovisual industry 66,535,127 69,829,248                 66,535,127 69,829,248
National and international promotional support for Canadian content 16,235,931 14,787,461                 16,235,931 14,787,461
Internal services 12,682,493 10,836,842                 12,682,493 10,836,842
Total Agency — Budgetary 95,453,551 95,453,551                 95,453,551 95,453,551
The National Battlefields Commission                        
Conservation and development 2,372,430 2,390,788                 2,372,430 2,390,788
Public education and services 986,150 1,063,106                 986,150 1,063,106
Internal services 11,573,576 8,643,484                 11,573,576 8,643,484
Total Agency — Budgetary 14,932,156 12,097,378                 14,932,156 12,097,378
Total Ministry —                        
Budgetary 1,971,837,919 1,942,220,049 104,740,000 104,740,000 1,274,690,953 1,268,638,736         3,351,268,872 3,315,598,785

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